SO No.	SO Date	SO Order Type	SO Order Desc	Customer Code	Customer Name	Location	Customer type	Customer Registratio	Customer GST No	Customer Delivery Terms	DSR Name	Purchase order number	Purchase order Date	Purchase order Type	Dealer Plant	Dealer Plant Desc	Plant City	Material	Material Desc.	HSN Code	Unit Of Measure	Material Type	MRP Per Unit	List price Per Unit	NDP Per Unit	Other Sales Price Per Unit	Local Part Price Per	SO Quantity	Delivery Number	Delivered Qty	Reference	SAP Invoice no	Dealer Invoice no	Invoice cancelled	Invoice Type	Invoice Type Desc.	Invoice date	Billing month	Billing year	Invoice Qty	Gross List Price	Order Value NDP	Billed Value NDP	Category discount	Category Discount Value	Attach Dealer Category Discount	Other discount value	Spares Discount	Campaign dis	Handling charges	Total taxable	Integrated GST Rate	Integrated GST Amoun	State GST Rate	State GST Amount	Central GST Rate	Central GST Amount	Other charges	Total Tax Amount	TCS Tax	Grand Total	Customer Contact	Customer Payment Terms	Customer Classificat	Conversion factor	Channel Discount	Channel Discount Value	Convert Qty(ZLUB)	Invoice Qty(ZLUB)	UOM	UOM
1019055823	01-09-2025	ZORD	Spares Sales Order	0010811530	KASIM D	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14Z2392			3774	PSN AUTOMOTIVE MARKETING	KERALA	ID370509	OIL FILLER CAP	87081090	NOS	ZHAW	190.00	148.44	110.44	0.00	0.00	1.00	0087441801	1.00		0950371318	3774052500486		ZF22	Spares Invoice	01-09-2025	September	2025	1.00	148.44	110.44	110.44		0.00	0.00	0.00	0.00	0.00	0.00	148.44		0.00	14.00%	20.78	14.00%	20.78	0.00	41.56	0.00	190.00	9995579098	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019061889	03-09-2025	ZORD	Spares Sales Order	0012302417	PRATHEEK S SHETTY	MANGALORE	Retail/ Fleet Owner	REGISTERED	29GBNPS4259H1ZT	"Costs, insurance & freight"		KA19AE4757			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087449115	1.00		0950377793	3774052500487		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9620051334	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019062193	03-09-2025	ZORD	Spares Sales Order	0012162589	THE HEAD	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL79A6143			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087449451	1.00		0950378091	3774052500488		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9961888331	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019063340	03-09-2025	ZORD	Spares Sales Order	0012651563	MAZRUDDIN ADAM SHAIKH	BARSHI	Retail/ Fleet Owner	UNREGISTERED		DEALER		MH13EP1449			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087450713	1.00		0950379229	3774052500489		ZF22	Spares Invoice	03-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	8856863714	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019079772	08-09-2025	ZORD	Spares Sales Order	0012614979	DINESH PRATAP SINGH	FAIZABAD	Retail/ Fleet Owner	UNREGISTERED		DEALER		UP42ET1389			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087469639	1.00		0950396154	3774052500490		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9415905480	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019082593	08-09-2025	ZORD	Spares Sales Order	0012513983	EFF	ALUVA	Retail/ Fleet Owner	REGISTERED	32AAGCE4200M1ZY	DEALER		KL41V4346			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087472861	1.00		0950398988	3774052500491		ZF22	Spares Invoice	08-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9995661585	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019083558	09-09-2025	ZORD	Spares Sales Order	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN13AH9900			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474041	1.00		0950400115	3774052500492		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9841064688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084346	09-09-2025	ZORD	Spares Sales Order	0012628946	SUBIN P	KANNUR	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		CS			3774	PSN AUTOMOTIVE MARKETING	KERALA	IA230267	HUB BOLT KIT REAR 10.90	73181500	NOS	ZHAW	335.00	283.90	216.90	0.00	0.00	1.00	0087474884	1.00		0950400841	3774052500493		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	283.90	216.90	216.90		0.00	0.00	0.00	0.00	0.00	0.00	283.90		0.00	9.00%	25.55	9.00%	25.55	0.00	51.10	0.00	335.00	7012332950	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019084430	09-09-2025	ZORD	Spares Sales Order	0012838625	JIM A JACOB MUTHALALY	AMBATTUR	Retail/ Fleet Owner	UNREGISTERED		DEALER		TN13AH9900			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087474981	1.00		0950400910	3774052500494		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9841064688	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019084615	09-09-2025	ZORD	Spares Sales Order	0011676225	VARGESE B	TALIPARAMBA	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL59X8041			3774	PSN AUTOMOTIVE MARKETING	KERALA	IC412557	HANDLE CRANKING ASSY	87089900	NOS	ZHAW	965.00	753.91	560.91	0.00	0.00	1.00	0087475194	1.00		0950401076	3774052500495		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	753.91	560.91	560.91		0.00	0.00	0.00	0.00	0.00	0.00	753.90		0.00	14.00%	105.55	14.00%	105.55	0.00	211.10	0.00	965.00	9847088099	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086431	09-09-2025	ZORD	Spares Sales Order	0013013302	ANWAR SADHIQ I S	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		ANWAR SADHIQ I S			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087477284	1.00		0950402956	3774052500496		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	7994593283	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019086698	09-09-2025	ZORD	Spares Sales Order	0012473270	PALLIKKALAKATH FEBEERATH	TALIPARAMBA	Retail/ Fleet Owner	REGISTERED	32ACDPF8153E1Z2	"Costs, insurance & freight"		KL86C2815			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087477599	1.00		0950403247	3774052500497		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	7012322821	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019086914	09-09-2025	ZORD	Spares Sales Order	0011878386	BEENA K.V	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AC3299			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087477857	1.00		0950403494	3774052500498		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	255.93	201.57	201.57		0.00	0.00	0.00	0.00	0.00	0.00	255.94		0.00	9.00%	23.03	9.00%	23.03	0.00	46.06	0.00	302.00	9496846816	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019087067	09-09-2025	ZORD	Spares Sales Order	0012863411	THE HEADMISTRESS	HOSDURG	Retail/ Fleet Owner	REGISTERED	32AAATV2713M1ZI	"Costs, insurance & freight"		THE HEADMISTRESS SRI SRI GNANAMANDI			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087478041	1.00		0950403659	3774052500499		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9497610005	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019087523	09-09-2025	ZORD	Spares Sales Order	0011501800	ABDULLATHEEF KM	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AA4182			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087478615	1.00		0950404160	3774052500500		ZF22	Spares Invoice	09-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9895141407	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019088608	10-09-2025	ZORD	Spares Sales Order	0012837941	AYSHATH SAFVANA	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		kl14af9233			3774	PSN AUTOMOTIVE MARKETING	KERALA	ID370141	OIL CAP	87089900	NOS	ZHAW	150.00	117.19	87.19	0.00	0.00	1.00	0087479889	1.00		0950405373	3774052500501		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	117.19	87.19	87.19		0.00	0.00	0.00	0.00	0.00	0.00	117.18		0.00	14.00%	16.41	14.00%	16.41	0.00	32.82	0.00	150.00	9645122397	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019092192	10-09-2025	ZORD	Spares Sales Order	0012157069	RAVI. K.V.	KASARGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL60V2599			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300905L	EICHER Life Max Green 209 LTR	27101972	NOS	ZLUB	302.00	255.93	201.57	0.00	0.00	1.00	0087484041	1.00		0950409080	3774052500502		ZF22	Spares Invoice	10-09-2025	September	2025	1.00	255.93	201.57	201.57	0.60-%	-1.54	0.00	0.00	0.00	0.00	0.00	254.20		0.00	9.00%	22.90	9.00%	22.90	0.00	45.80	0.00	300.00	9447649043	0001		1.000		0.00	1.00	1.000	NOS	NOS
1019093040	11-09-2025	ZORD	Spares Sales Order	0011712743	NCC GROUP	PUNE	KAM	REGISTERED	27AAXFN1477D1ZV	DEALER		CG04NH4395			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087485078	1.00		0950410067	3774052500503		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"	18.00%	199.84		0.00		0.00	0.00	199.84	0.00	"1,310.00"	9273500800	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094024	11-09-2025	ZORD	Spares Sales Order	0012339032	GANGADHARAN K	KASARAGOD	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL14AD9961			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486151	1.00		0950410990	3774052500504		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446776762	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094127	11-09-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	"Costs, insurance & freight"		KL86C5693			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087486263	1.00		0950411091	3774052500505		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8078212222	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019094127	11-09-2025	ZORD	Spares Sales Order	0012852419	JAS TRADERS	KANNUR	Retail/ Fleet Owner	REGISTERED	32AAPFJ0182M1Z5	"Costs, insurance & freight"		KL86C5693			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	1.00	0087486263	1.00		0950411091	3774052500505		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	266.95	203.95	203.95		0.00	0.00	0.00	0.00	0.00	0.00	266.94		0.00	9.00%	24.03	9.00%	24.03	0.00	48.06	0.00	315.00	8078212222	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094736	11-09-2025	ZORD	Spares Sales Order	0012759065	THE PRINCIPAL	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL60W6790			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	2.00	0087486952	2.00		0950411685	3774052500506		ZF22	Spares Invoice	11-09-2025	September	2025	2.00	"2,220.40"	"1,984.54"	"1,984.54"		0.00	0.00	0.00	0.00	0.00	0.00	"2,220.34"		0.00	9.00%	199.84	9.00%	199.84	0.00	399.68	0.00	"2,620.02"	8848045414	0001		20.000		0.00	40.00	40.000	PAC	PAC
1019094736	11-09-2025	ZORD	Spares Sales Order	0012759065	THE PRINCIPAL	HOSDURG	Retail/ Fleet Owner	UNREGISTERED		"Costs, insurance & freight"		KL60W6790			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300205	EICHER PREMIUM COOLANT	38200000	NOS	ZHAW	315.00	266.95	203.95	0.00	0.00	5.00	0087486952	5.00		0950411685	3774052500506		ZF22	Spares Invoice	11-09-2025	September	2025	5.00	"1,334.75"	"1,019.75"	"1,019.75"		0.00	0.00	0.00	0.00	0.00	0.00	"1,334.72"		0.00	9.00%	120.13	9.00%	120.13	0.00	240.26	0.00	"1,574.98"	8848045414	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019094935	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"		GA03V6063			3774	PSN AUTOMOTIVE MARKETING	KERALA	IA454407	BOLT REAR M22X104_12.9 GRADE	73181600	NOS	ZHAW	200.00	169.49	129.49	0.00	0.00	6.00	0087487161	6.00		0950411868	3774052500507		ZF22	Spares Invoice	11-09-2025	September	2025	6.00	"1,016.94"	776.94	776.94		0.00	0.00	0.00	0.00	0.00	0.00	"1,016.95"	18.00%	183.05		0.00		0.00	0.00	183.05	0.00	"1,200.00"	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019094935	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"		GA03V6063			3774	PSN AUTOMOTIVE MARKETING	KERALA	IA461216	WHEEL NUT	73181600	NOS	ZHAW	130.00	110.17	84.17	0.00	0.00	6.00	0087487161	6.00		0950411868	3774052500507		ZF22	Spares Invoice	11-09-2025	September	2025	6.00	661.02	505.02	505.02		0.00	0.00	0.00	0.00	0.00	0.00	661.02	18.00%	118.98		0.00		0.00	0.00	118.98	0.00	780.00	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019095017	11-09-2025	ZORD	Spares Sales Order	0011591996	M/S FIVE STAR	DAKSHINA KANNADA	Retail/ Fleet Owner	REGISTERED	29AAEFF6204D1ZR	"Costs, insurance & freight"		GA03V6063			3774	PSN AUTOMOTIVE MARKETING	KERALA	IC346738	ASSY FUEL TANK CAP	87089900	NOS	ZHAW	"2,345.00"	"1,832.03"	"1,363.03"	0.00	0.00	1.00	0087487249	1.00		0950411950	3774052500508		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,832.03"	"1,363.03"	"1,363.03"		0.00	0.00	0.00	0.00	0.00	0.00	"1,832.03"	28.00%	512.97		0.00		0.00	0.00	512.97	0.00	"2,345.00"	9945999989	ZA04		0.000		0.00	0.00	0.000	NOS	NOS
1019095390	11-09-2025	ZORD	Spares Sales Order	0013068323	SHERLY JOHN	ERNAKULAM	Retail/ Fleet Owner	REGISTERED	32AKUPJ8102E1ZB	"Costs, insurance & freight"		KL63K4377			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087487693	1.00		0950412336	3774052500509		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9809039755	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019096228	11-09-2025	ZORD	Spares Sales Order	0012078781	LINJU SUMESH	BANGALORE SOUTH	Retail/ Fleet Owner	UNREGISTERED		DEALER		NL01B3562			3774	PSN AUTOMOTIVE MARKETING	KERALA	IC413815	UREA TANKFILLER CAP	87089900	NOS	ZHAW	"2,120.00"	"1,656.25"	"1,232.25"	0.00	0.00	1.00	0087488746	1.00		0950413254	3774052500510		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,656.25"	"1,232.25"	"1,232.25"		0.00	0.00	0.00	0.00	0.00	0.00	"1,656.25"	28.00%	463.75		0.00		0.00	0.00	463.75	0.00	"2,120.00"	9449089696	0001		0.000		0.00	0.00	0.000	NOS	NOS
1019097275	11-09-2025	ZORD	Spares Sales Order	0012668059	JAMES THOMAS	MEENACHIL	Retail/ Fleet Owner	UNREGISTERED		DEALER		KL67D6142			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490031	1.00		0950414410	3774052500511		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	9446090780	0001		20.000		0.00	20.00	20.000	PAC	PAC
1019097415	11-09-2025	ZORD	Spares Sales Order	0012721399	RANJITH RAJAN PAKKATH	PONANI	Retail/ Fleet Owner	REGISTERED	32CSVPP3781L1ZW	"Costs, insurance & freight"		KL54R2377			3774	PSN AUTOMOTIVE MARKETING	KERALA	IM300858L	EICHER Mile MAX DEF 1/20 L	31021090	PAK	ZLUB	"1,310.00"	"1,110.20"	992.27	0.00	0.00	1.00	0087490224	1.00		0950414620	3774052500512		ZF22	Spares Invoice	11-09-2025	September	2025	1.00	"1,110.20"	992.27	992.27		0.00	0.00	0.00	0.00	0.00	0.00	"1,110.16"		0.00	9.00%	99.92	9.00%	99.92	0.00	199.84	0.00	"1,310.00"	8086425262	0001		20.000		0.00	20.00	20.000	PAC	PAC
																							"49,014.00"	"41,140.57"	"33,799.04"	0.00	0.00	49.00		49.00										49.00	"44,716.87"	"36,675.41"	"36,675.41"		-1.54	0.00	0.00	0.00	0.00	0.00	"44,714.39"		"2,477.79"		"3,019.91"		"3,019.91"	0.00	"8,517.61"	0.00	"53,232.00"				342.000		0.00	362.00	362.000		
